Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$390,012
Government Grants
72%
Other
14%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,441
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,684
$53,385
-21%
Government Grants
$56,297
$279,573
+397%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,374
$3,282
-49%
Other
$43,716
$53,772
+23%
Total Revenues
$174,071
$390,012
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,684
$1,083
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,813
$118,358
+20%
Total Expenses
$100,697
$119,441
+19%
Net income
2023
2024
Change
Net income
+$73,374
+$270,571
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,697
$119,441
+19%
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